Place of supply for gta
This query is : Open
Gurwinder Singh
(Querist)
15 November 2017
Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/
Kindly help
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/
Kindly help
15 November 2017
It's Intra state supplies. You ll be pay CGST and SGST...
Gurwinder Singh
(Querist)
16 November 2017
thank u so much Mr. Raja P M for ur valuable advice
one more q. is what if we received material from out of punjab and paid freight .
for example we are in punjab and purchase material from delhi and pay freight
what type of tax we have to pay , it is interstate or intrastate.
one more q. is what if we received material from out of punjab and paid freight .
for example we are in punjab and purchase material from delhi and pay freight
what type of tax we have to pay , it is interstate or intrastate.
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